Cambridge Marketing Limited Filleted accounts for Companies House (small and micro)

CAMBRIDGE MARKETING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01516641

Cambridge Marketing Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2017

Cambridge Marketing Limited

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£	£
Fixed assets		17,512		33,620
		--------		--------

Current assets	44,894		58,703
Prepayments and accrued income	3,358		3,332
	--------		--------
		48,252		62,035

Creditors: amounts falling due within one year	34,066	52,963
	--------	--------
Net current assets	14,186	9,072
	--------	--------
Total assets less current liabilities	31,698	42,692

Creditors: amounts falling due after more than one year		27,000		30,000

Accruals and deferred income	2,920	3,120
	--------	--------
	1,778	9,572
	--------	--------

Capital and reserves	1,778	9,572
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2016: 4 ).

2. Directors' advances, credits and guarantees

During the year the company made advances of £nil (2016: £40) to the directors. The directors repaid advances of £40 (2016: £619). The balance due to the company from the directors at the year end was £nil (2016: £40) No interest was charged on any balances outstanding during the current or previous year.

3. Financial commitments, contingencies and guarantees

The total amount of financial commitments that are not included in the balance sheet is £35,587 (2016: £52,500). There were no contingencies or guarantees.

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 September 2018 , and are signed on behalf of the board by:

P Morrison
Director

Company registration number: 01516641

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fordham House, Newmarket Road, Fordham, Ely, Cambridgeshire, CB7 5LL.